設(she)備(bei)及(ji)環(huan)境(jing)設(she)施(shi)是(shi)實(shi)驗(yan)室(shi)開(kai)展(zhan)檢(jian)驗(yan)的(de)必(bi)備(bei)工(gong)具(ju),設(she)備(bei)及(ji)環(huan)境(jing)設(she)施(shi)是(shi)否(fou)滿(man)足(zu)標(biao)準(zhun),將(jiang)直(zhi)接(jie)影(ying)響(xiang)數(shu)據(ju)的(de)準(zhun)確(que)性(xing),對(dui)檢(jian)驗(yan)結(jie)果(guo)和(he)判(pan)定(ding)有(you)重(zhong)大(da)影(ying)響(xiang)。設(she)備(bei)及(ji)環(huan)境(jing)設(she)施(shi)不(bu)能(neng)滿(man)足(zu)要(yao)求(qiu)的(de)原(yuan)因(yin)主(zhu)要(yao)有(you):
1.量值溯源未按規定
yiqishebeideliangzhisuyuanshibaozhengqiceliangzhunquexingdezhuyaoshouduanzhiyi,anzhaoshiyanshizizhirendingpingshenzhunzeyaoqiu,yiqishebeishiyongqianyingjingguojiandinghuoxiaozhun,biyaoshi,zaiercijiandinghuoxiaozhunzhijianyingjinxingqijianhezha,yibaozhengshujudezhunquexing。danbufenshiyanshiweianguidingjiangyiqisongjiliangbumenjinxingjiandinghuoxiaozhun,zaochengyiqishizhun,haiyougebiejianding/校準實驗室不經檢定/xiaozhunjiuchujuzhengshu。shiyanshineijingchanghuiyouyiqishebeishimeiyoujiandingguichenghuoxiaozhunfangfa,jiliangbumenwangwangtushengshi,jinduiyiqishiyongdejiliangqijujinxingjiandinghuoxiaozhun,erqizongtishebeishifouhegezebuzuozonghepanding,shideshebeixianshideshujushifouzhunquebudeerzhi。ruguo,cishibucaiyongnengliyanzhenghuoshiyanshibiduidefangfaduiyiqijinxingyanzheng,zehuidailaihendadefengxian。
2.設備精度下降
有you的de檢jian驗yan機ji構gou,尤you其qi是shi中zhong小xiao型xing檢jian驗yan機ji構gou,由you於yu,資zi金jin的de不bu足zu,使shi得de設she備bei長chang期qi服fu役yi,得de不bu到dao及ji時shi更geng新xin。由you於yu設she備bei使shi用yong年nian限xian過guo長chang,或huo使shi用yong環huan境jing惡e劣lie,設she備bei的de精jing度du下xia降jiang,檢jian驗yan數shu據ju的de可ke信xin度du下xia降jiang。因yin此ci,實shi驗yan室shi應ying及ji時shi更geng新xin設she備bei,當dang設she備bei一yi時shi不bu能neng更geng新xin,應ying增zeng加jia校xiao準zhun的de頻pin次ci、做期間核查、采用實驗室間比對或設備間比對等方式驗證設備的可靠性,以保證檢測數據準確可靠。
3.環境設施不符合標準要求
henduoshiyanduihuanjingsheshideyaoqiushihengaode,duijianyanjieguodeyingxianghenda,danbufenjianyanjigouduihuanjingsheshibushihenzhongshi,bunenghenhaodimanzujianyandeyaoqiu。ru:水泥檢驗的水養護,水的溫度規定(20±1)℃,chaochubiaozhunguidingdewendufanwei,youqishichaochuwendujiaoduoshi,duijianyanjieguoyingxiangjiuhuihenda。erwomenzaipingshenzhongfaxian,bufenshuinishiyanshizhong,shuiyanghudoushizaishuichizhongjinxing,shuiwendilejiareshui,shuiwengaolejialengshui,zheyangdewenkongfangshiwufabaozhengshuiwenkongzhijingdu,qiyanghuhoudejianceshujuyeshibuzhunquede。yinci,duihuanjingsheshiyaoqiugaodeshiyan,shiyanshiyingquebaojiancedehuanjingsheshifuhebiaozhunyaoqiu。
檢測過程質量缺乏有效控製
由於,檢測過程不規範而產生的檢驗結論不正確或數據不準確也時有發生,主要表現在:
1.檢驗和計算粗心大意
jianyanshiyigexuyaozhuanzhudeguocheng,shaoyoushuhu,jiurongyichuxianchacuo。ersuizheshoujidepuji,jianyanguochengzhong,jianyanrenyuanzaijianyanhuojianyanhoudeshujujisuanguochengzhongjietingshoujidexianxiangfeichangpubian,ruciyijiqitadecuxinzaochengjianyanshiwudeanliyeshiyoufasheng。jianyanhejisuanguochengzhongcuxindayizaochengdejianyanshiwusuibuchangjian,danyidanchuxianzhezhongqingkuang,jiangzhijiedaozhijianyanjieguochuxianchacuo。
2.對可疑數據不敏感
一般而言,每一種物質都有其自身特性,其檢測數據應在一定範圍,如,苯板的導熱係數不可能為0,caiyongbutonglvhejinjianzhuxingcaiheputongdancengbolidejianzhuwaichuangbukenengdadaobaowenchuangdeyaoqiudengdeng。dangjianyanrenyuanhuojianyanbaogaodepizhunrenyuanfaxianbufuheyibanguilvdekeyishujushi,yingduikeyishujujinxingfuhebingzhaqingshifouyiqishebeiyouwentihuojianyanrenyuancaozuoshiwu。nenggouzhengquepanduanshujushifoukeyi,shijianlizaiduibeijiancechanpindelilunhejianceshijianyoudaliangjileidejichushang,zheyeshiyigechengshudejianyanrenyuan,jianyanbaogaoshenhe、批準人員應有的基本素質,沒有長期訓練,是不可能敏感地察覺檢驗數據可疑的。
3.臨界值的處理有偏差
在檢驗過程中,由於測量不確定度的存在,可能會導致檢驗項目在臨界值的判斷時有偏差。例如:塗層厚度,對於普通裝飾用鋁塑板,由於塗層厚度相對較小,測量時“0”點的精確校準對於處在標準規定的臨界狀態的產品而言顯得尤為重要。如果用普通標準基板進行調0,則可能出現(1~2)μm的偏差,這將可能導致產品由“合格”滑向“不合格”邊緣。對於普通裝飾用鋁塑板,可以將產品除去塗層,在其裸露的基材上進行調0,yibaozhengjieguodezhunquekeguanxing。yinci,duiyuyoulinjiezhidejianyanjieguo,yingzuzhiyoubutongjianyanrenyuanhuozheyiqishebeijinxingduocidebiduishiyan,quebaojianyanjieguokexuegongzheng。
4.對標準理解有偏差
檢jian驗yan是shi一yi項xiang很hen嚴yan謹jin的de工gong作zuo,個ge別bie檢jian驗yan人ren員yuan對dui於yu標biao準zhun的de理li解jie和he使shi用yong不bu正zheng確que也ye直zhi接jie影ying響xiang了le檢jian驗yan結jie果guo的de準zhun確que性xing,例li如ru,氟fu碳tan塗tu層ceng普pu通tong裝zhuang飾shi板ban檢jian測ce,GB/T 22412-2008規定,對於氟碳塗層普通裝飾用鋁塑板,其塗層性能的檢測應按照GB/T 17748-2008進行。試驗中往往容易將“普通裝飾用”的概念先入為主,而忽略了“其為氟碳塗層”的事實,導致采用檢驗標準不正確,最終導致檢驗結果失效。
5.新上崗檢驗員缺乏有效監督
近(jin)年(nian)來(lai),許(xu)多(duo)檢(jian)驗(yan)機(ji)構(gou)開(kai)展(zhan)了(le)新(xin)一(yi)輪(lun)的(de)擴(kuo)張(zhang),使(shi)得(de)有(you)經(jing)驗(yan)的(de)檢(jian)驗(yan)人(ren)員(yuan)嚴(yan)重(zhong)缺(que)乏(fa),個(ge)別(bie)實(shi)驗(yan)室(shi)新(xin)進(jin)人(ren)員(yuan)僅(jin)僅(jin)通(tong)過(guo)幾(ji)個(ge)月(yue)的(de)培(pei)訓(xun)就(jiu)上(shang)崗(gang)開(kai)展(zhan)檢(jian)驗(yan)工(gong)作(zuo),這(zhe)類(lei)檢(jian)驗(yan)員(yuan)對(dui)檢(jian)驗(yan)不(bu)太(tai)熟(shu)練(lian),對(dui)異(yi)常(chang)數(shu)據(ju)缺(que)乏(fa)敏(min)感(gan),而(er)又(you)對(dui)這(zhe)類(lei)人(ren)員(yuan)缺(que)乏(fa)有(you)效(xiao)的(de)監(jian)督(du),使(shi)得(de)他(ta)們(men)出(chu)現(xian)錯(cuo)誤(wu)的(de)可(ke)能(neng)性(xing)遠(yuan)遠(yuan)超(chao)過(guo)成(cheng)熟(shu)員(yuan)工(gong)。因(yin)此(ci),使(shi)用(yong)經(jing)驗(yan)不(bu)足(zu)而(er)又(you)缺(que)少(shao)監(jian)督(du)的(de)新(xin)上(shang)崗(gang)檢(jian)驗(yan)員(yuan),潛(qian)在(zai)風(feng)險(xian)較(jiao)大(da)。因(yin)此(ci),要(yao)按(an)照(zhao)實(shi)驗(yan)室(shi)資(zi)質(zhi)認(ren)定(ding)評(ping)審(shen)準(zhun)則(ze)的(de)要(yao)求(qiu),對(dui)使(shi)用(yong)在(zai)培(pei)人(ren)員(yuan)應(ying)有(you)足(zu)夠(gou)的(de)監(jian)督(du)。實(shi)驗(yan)室(shi)在(zai)使(shi)用(yong)新(xin)上(shang)崗(gang)人(ren)員(yuan)或(huo)轉(zhuan)崗(gang)人(ren)員(yuan)時(shi),除(chu)應(ying)考(kao)核(he)上(shang)崗(gang)外(wai),檢(jian)驗(yan)時(shi)實(shi)驗(yan)室(shi)監(jian)督(du)員(yuan)應(ying)加(jia)強(qiang)監(jian)督(du),防(fang)止(zhi)出(chu)現(xian)檢(jian)驗(yan)失(shi)誤(wu)。
檢驗原始記錄不規範缺少可追溯性
檢(jian)驗(yan)原(yuan)始(shi)記(ji)錄(lu)不(bu)規(gui)範(fan),雖(sui)然(ran)不(bu)會(hui)改(gai)變(bian)檢(jian)驗(yan)結(jie)果(guo),但(dan)原(yuan)始(shi)記(ji)錄(lu)是(shi)實(shi)驗(yan)室(shi)檢(jian)驗(yan)過(guo)程(cheng)的(de)證(zheng)明(ming)材(cai)料(liao),一(yi)旦(dan)實(shi)驗(yan)室(shi)與(yu)檢(jian)驗(yan)委(wei)托(tuo)方(fang)或(huo)相(xiang)關(guan)第(di)三(san)方(fang)發(fa)生(sheng)糾(jiu)紛(fen)時(shi),檢(jian)驗(yan)原(yuan)始(shi)記(ji)錄(lu)就(jiu)不(bu)能(neng)起(qi)到(dao)證(zheng)據(ju)的(de)作(zuo)用(yong),將(jiang)實(shi)驗(yan)室(shi)置(zhi)於(yu)危(wei)險(xian)境(jing)地(di)。每(mei)個(ge)實(shi)驗(yan)室(shi)都(dou)會(hui)按(an)實(shi)驗(yan)室(shi)資(zi)質(zhi)認(ren)定(ding)評(ping)審(shen)準(zhun)則(ze)的(de)規(gui)定(ding),製(zhi)訂(ding)自(zi)己(ji)的(de)記(ji)錄(lu)管(guan)理(li)規(gui)定(ding),但(dan)個(ge)別(bie)實(shi)驗(yan)室(shi)不(bu)能(neng)很(hen)好(hao)地(di)執(zhi)行(xing),表現在:
1.檢驗樣品的準備、處置和製備記錄不全
檢驗原始記錄最基本的要求是將觀察到的情況、數據加以記錄,這裏指的觀察到的情況包括從樣品的準備、處置和製備開始到檢驗結束所觀察到的全過程。實驗室往往對檢驗過程觀察到的情況記錄比較詳細,但對樣品的準備、處置和製備過程,如樣品在恒溫恒濕間的等溫過程、水泥的水養護過程等過程記錄不全,甚至不予記錄。按照“實驗室記錄應及時、準確、完整”的要求,檢驗樣品的準備、處置和製備,也是檢驗的過程,也應及時、準確、完整地加以記錄,同時,對檢驗員要加強教育,要有完整準確地記錄原始記錄的意識。
2.引用數據缺少可追溯性
jianyanhoudejisuanguochengzhongwangwangxuyaoyinyongyixiechangshuhuoxishu。suoyouyinyongshujudouyingyouchuchu,changshuzhuyaoshibiaozhunzhonggeichu,xishuzeshizaijianyanqianzuochubiaozhunquxianhoudechu,biaozhunquxianbushizuochuyicihouyongyuanshiyong,ershiyingdingqizuobiaozhunquxian,yinci,zaishiyongbiaozhunquxianshi,yingzaiyuanshijiluzhongfushangbencijianceshiyongdebiaozhunquxianhuozhumingbiaozhunquxianbianhao。eryoudeshiyanshizaijiluyuanshijilushi,bingbujiangbiaozhunquxianfuzaiyuanshijiluzhonghuozaiyuanshijiluzhongzhumingchuchu,shiqiyinyongdeshujubujuyoukezhuisuxing。yinci,jianyanrenyuanzaijilujianyanyuanshijilushi,yingjiangyinyongdebiaozhunquxianfuzaiyuanshijiluzhong,huojiangyinyongdebiaozhunquxiandebianhaozaiyuanshijiluzhongzhuming,shideyuanshijiluzhongdeyinyongshujujuyoukezhuisuxing。
3.從筆記本上轉抄檢驗記錄
檢(jian)驗(yan)原(yuan)始(shi)記(ji)錄(lu)是(shi)原(yuan)始(shi)的(de)觀(guan)察(cha)記(ji)錄(lu),應(ying)該(gai)在(zai)觀(guan)察(cha)時(shi)實(shi)時(shi)記(ji)錄(lu),有(you)些(xie)檢(jian)驗(yan)員(yuan)出(chu)於(yu)自(zi)己(ji)保(bao)留(liu)數(shu)據(ju)的(de)原(yuan)因(yin),也(ye)有(you)些(xie)檢(jian)驗(yan)員(yuan)出(chu)於(yu)保(bao)持(chi)原(yuan)始(shi)記(ji)錄(lu)幹(gan)淨(jing)整(zheng)潔(jie)的(de)原(yuan)因(yin),養(yang)成(cheng)了(le)將(jiang)原(yuan)始(shi)記(ji)錄(lu)先(xian)記(ji)錄(lu)在(zai)筆(bi)記(ji)本(ben)上(shang),過(guo)後(hou)再(zai)轉(zhuan)抄(chao)到(dao)格(ge)式(shi)化(hua)的(de)原(yuan)始(shi)記(ji)錄(lu)上(shang)。因(yin)此(ci),實(shi)驗(yan)室(shi)有(you)必(bi)要(yao)要(yao)求(qiu)檢(jian)驗(yan)人(ren)員(yuan)將(jiang)記(ji)錄(lu)及(ji)時(shi)記(ji)錄(lu)在(zai)受(shou)控(kong)的(de)格(ge)式(shi)化(hua)的(de)原(yuan)始(shi)記(ji)錄(lu)表(biao)式(shi)中(zhong),不(bu)得(de)先(xian)記(ji)錄(lu)在(zai)筆(bi)記(ji)本(ben)上(shang)然(ran)後(hou)轉(zhuan)抄(chao)到(dao)格(ge)式(shi)化(hua)的(de)原(yuan)始(shi)記(ji)錄(lu)上(shang)。
檢驗報告編製過程的失誤
檢(jian)驗(yan)報(bao)告(gao)是(shi)檢(jian)驗(yan)機(ji)構(gou)交(jiao)給(gei)客(ke)戶(hu)的(de)最(zui)終(zhong)產(chan)品(pin),因(yin)此(ci),檢(jian)驗(yan)報(bao)告(gao)質(zhi)量(liang)也(ye)應(ying)該(gai)是(shi)實(shi)驗(yan)室(shi)重(zhong)點(dian)關(guan)注(zhu)的(de)內(nei)容(rong)之(zhi)一(yi)。檢(jian)驗(yan)報(bao)告(gao)的(de)錯(cuo)誤(wu)通(tong)常(chang)有(you)以(yi)下(xia)兩(liang)種(zhong)表(biao)現(xian):
1.報告編製錯誤
檢驗報告編製人員在編製檢驗報告過程中,經常會因為疏忽出現輸入性錯誤,如:技術要求、實測數據、單項判定等文字或數字輸入錯誤,造成誤判;委托檢驗日期、樣品生產日期、jianyanriqidengriqishurucuowu,zaochengshijianluojishangdewenti。dangqian,juedaduoshushiyanshidoucaiyongyewuguanliwangluoxitongbianzhijianyanbaogao,duiyushijianluojishangdewenti,keyitongguozaixitongshangjinxingshijianguanliantixingshezhi,duibufuheluojideshijianjinxingtixing,keyouxiaofangzhishijianluojicuowu;對其他輸入性錯誤,則要通過加強報告編製人員和審核、批準人員的責任心來解決。
2.非授權人簽字
按照實驗室資質認定的要求,檢驗報告的簽發應由授權簽字人簽發。授權簽字人應對檢測技術、結果評定、設備維護校準、記錄和報告核查程序等非常熟悉,因此,授權簽字人的授權簽字的能力範圍、試(shi)驗(yan)地(di)址(zhi)範(fan)圍(wei)是(shi)有(you)限(xian)製(zhi)的(de)。在(zai)實(shi)驗(yan)室(shi)運(yun)作(zuo)過(guo)程(cheng)中(zhong),部(bu)分(fen)非(fei)授(shou)權(quan)簽(qian)字(zi)人(ren)簽(qian)發(fa)檢(jian)驗(yan)報(bao)告(gao),或(huo)授(shou)權(quan)簽(qian)字(zi)人(ren)不(bu)了(le)解(jie)自(zi)己(ji)的(de)授(shou)權(quan)簽(qian)字(zi)能(neng)力(li)範(fan)圍(wei)或(huo)試(shi)驗(yan)地(di)址(zhi)範(fan)圍(wei),超(chao)越(yue)授(shou)權(quan)範(fan)圍(wei)簽(qian)發(fa)檢(jian)驗(yan)報(bao)告(gao),造(zao)成(cheng)檢(jian)驗(yan)報(bao)告(gao)的(de)錯(cuo)誤(wu)。這(zhe)種(zhong)超(chao)越(yue)能(neng)力(li)範(fan)圍(wei)批(pi)準(zhun)檢(jian)驗(yan)報(bao)告(gao),違(wei)反(fan)了(le)實(shi)驗(yan)室(shi)標(biao)識(shi)使(shi)用(yong)的(de)規(gui)定(ding),會(hui)使(shi)檢(jian)驗(yan)報(bao)告(gao)失(shi)去(qu)法(fa)律(lv)效(xiao)力(li)。可(ke)以(yi)說(shuo)檢(jian)驗(yan)過(guo)程(cheng)的(de)風(feng)險(xian)是(shi)無(wu)處(chu)不(bu)在(zai)的(de),其(qi)風(feng)險(xian)也(ye)不(bu)僅(jin)僅(jin)局(ju)限(xian)於(yu)本(ben)文(wen)綜(zong)上(shang)所(suo)述(shu),然(ran)而(er),我(wo)們(men)不(bu)能(neng)因(yin)為(wei)有(you)風(feng)險(xian)就(jiu)不(bu)開(kai)展(zhan)檢(jian)驗(yan)活(huo)動(dong),而(er)是(shi)應(ying)該(gai)通(tong)過(guo)對(dui)檢(jian)驗(yan)過(guo)程(cheng)風(feng)險(xian)點(dian)的(de)分(fen)析(xi)研(yan)究(jiu),找(zhao)出(chu)有(you)效(xiao)對(dui)策(ce),從(cong)而(er),最(zui)終(zhong)降(jiang)低(di)自(zi)身(shen)的(de)風(feng)險(xian)。
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